Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-06-22 | 0 | 150 | I | never got payment, writing off balance | $0 | 2021-08-27 | 0 | 30 | I | Room closed end of July. Crediting $30 for August. They indicated they would pay arrears. | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-02-01 | 0 | 30 | I | ARB Payment | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-01-01 | 0 | 30 | I | $-30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-12-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-10-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-09-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-05-01 | 0 | 30 | I | ARB Payment | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 0 | 30 | I | ARB Payment | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-03-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-02-01 | 0 | 30 | I | ARB Payment | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-01 | 0 | 30 | I | ARB Payment | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 0 | 30 | I | ARB Payment | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-01 | 0 | 30 | I | ARB Payment | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-01 | 0 | 30 | I | ARB Payment | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 0 | 30 | I | ARB Payment | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 0 | 30 | I | ARB Payment | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-01 | 0 | 30 | I | ARB Payment | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 0 | 30 | I | ARB Payment | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 0 | 30 | I | ARB Payment | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-09 | 0 | 30 | I | Virtual Terminal Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-11 | 0 | 30 | I | IAHR Dues Payment Invoice 3299 | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-08-16 | 0 | 180 | I | Virtual Terminal Payment | $-180 |
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